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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.1 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L-1 | Accepted-AOC work awarded | |
| 2 | L2₹14.3 L+₹14,132.54 (1.00%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹14.5 L+₹40,193.46 (2.85%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹14.9 L+₹79,090.37 (5.60%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹16.0 L+₹1.9 L (13.4%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹13.0 L
EMD Value
₹29,195
Closing Date
3 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp/Dev of park by pdg. b/w, marble wash etc near H.No C-6/157 in Sultanpuri in ward 43 M-II/RZ
2024_MCD_216095_1
MCD/TR/6196/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, SULTANPURI-A
3 documents required · 3 mandatory
₹590
₹29,195
18 Jan 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
25 Nov 2024 - 3 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 03-Dec-2024 01:52 PM Tender Title: Civil Work Tender ID: 2024_MCD_216095_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp/Dev of park by pdg. b/w, marble wash etc near H.No C-6/157 in Sultanpuri in ward 43 M-II/RZ-Imp/Dev of park by pdg. b/w, marble wash etc near H.No C-6/157 in Sultanpuri in ward 43 M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6196/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -778368 1296563.55 8.90 1411957.70 Fourteen Lakh Eleven Thousand Nine Hundred and Fifty Seven
2.00 M/s Murli Const. Co. (GSTN-NA) BID ID -778426 1296563.55 15.00 1491048.07 Fourteen Lakh Ninty One Thousand Fourty Eight
3.00 Raj Associates (GSTN-NA) BID ID -778410 1296563.55 25.00 1620704.43 Sixteen Lakh Twenty Thousand Seven Hundred and Four
4.00 M/s Vansh Const. Co. (GSTN-NA) BID ID -778539 1296563.55 25.00 1620704.43 Sixteen Lakh Twenty Thousand Seven Hundred and Four
5.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -778499 1296563.55 12.00 1452151.16 Fourteen Lakh Fifty Two Thousand One Hundred and Fifty One
6.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -778346 1296563.55 9.99 1426090.24 Fourteen Lakh Twenty Six Thousand Ninty
7.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -778345 1296563.55 23.45 1600607.69 Sixteen Lakh Six Hundred and Seven
Lowest Amount Quoted BY: d&pconstco(1411957.70)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -778368) 1411957.70 L1
2 M/s. S.B. Constn. Co. (BID ID -778346) 1426090.24 L2
3 M/s Oberoi Construction Co. (BID ID -778499) 1452151.16 L3
4 M/s Murli Const. Co. (BID ID -778426) 1491048.07 L4
5 BALAJI & ASSOCIATES (BID ID -778345) 1600607.69 L5
6 Raj Associates (BID ID -778410) 1620704.43 L6
7 M/s Vansh Const. Co. (BID ID -778539) 1620704.43 L6
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